Tax Account 47-231-01-340
Owners
LEE KATRINA M/HYER DONALD K
PO BOX 19640
COLORADO CITY, CO 81019-0640
Account Summary
| Account ID | 47-231-01-340 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5020 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,307.20 |
| Taxed incl Special Assessments | $3,307.20 |
| Paid | $0.00 |
| Bill Total | $3,307.20 |
| Interest | $0.00 |
| Bill Balance | $3,307.20 |
| Prior Billed* | $1,653.60 |
| Total Account Balance** | $3,307.20 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,084.54 | $0.00 | $0.00 | $3,084.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,936.64 | $0.00 | $0.00 | $2,936.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,389.84 | $0.00 | $0.00 | $2,389.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,388.34 | $0.00 | $0.00 | $2,388.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $10.00 | $11.14 | $206.92 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $427.30 | $0.00 | $32.10 | $459.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $33.59 | $217.77 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $426.97 | $10.00 | $126.78 | $563.75 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $7.38 | $191.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $428.12 | $0.00 | $17.12 | $445.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $2.81 | $190.39 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $7.51 | $195.15 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $10.00 | $11.28 | $209.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $1.96 | $197.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | .00 | 40.90 | 20.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LEE KATRINA M/HYER DONALD K | $3,307.20 | $3,307.20 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-42.54 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,042.00 | $42.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,084.54 | $3,084.54 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-40.40 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,896.24 | $40.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,936.64 | $2,936.64 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.60 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,362.24 | $27.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,389.84 | $2,389.84 |
| 09/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,258.96 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $2,258.96 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $2,387.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,388.34 | $2,388.34 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $193.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $195.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $195.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $195.70 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-242.00 | $196.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.10 | $438.10 |
| 10/06/2016 | LIEN | 2015 Tax Lien - Canceled | $-211.92 | $0.00 |
| 10/06/2016 | LIEN | 2014 Tax Lien - Canceled | $-469.40 | $211.92 |
| 10/06/2016 | LIEN | 2013 Tax Lien - Canceled | $-227.77 | $681.32 |
| 10/06/2016 | LIEN | 2012 Tax Lien - Canceled | $-632.31 | $909.09 |
| 10/06/2016 | LIEN | 2011 Tax Lien - Canceled | $-196.84 | $1,541.40 |
| 10/06/2016 | LIEN | 2010 Tax Lien - Canceled | $-450.24 | $1,738.24 |
| 10/06/2016 | LIEN | 2009 Tax Lien - Canceled | $-101.60 | $2,188.48 |
| 10/06/2016 | LIEN | 2008 Tax Lien - Canceled | $-200.15 | $2,290.08 |
| 10/06/2016 | LIEN | 2007 Tax Lien - Canceled | $-221.36 | $2,490.23 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-196.50 | $2,711.59 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $2,908.09 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,908.51 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $11.14 | $2,918.51 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,907.37 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $211.92 | $2,897.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $2,685.45 |
| 11/13/2015 | PAYMENT | 2014 - Bill Payment | $-199.21 | $2,499.67 |
| 11/13/2015 | PAYMENT | 2014 - Bill Payment | $-259.76 | $2,698.88 |
| 11/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.43 | $2,958.64 |
| 11/13/2015 | PAYMENT | 2013 - Bill Payment | $-217.30 | $2,959.07 |
| 11/13/2015 | PAYMENT | 2013 - Bill Payment | $-0.47 | $3,176.37 |
| 11/13/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,176.84 |
| 11/13/2015 | PAYMENT | 2012 - Bill Payment | $-309.00 | $3,186.84 |
| 11/13/2015 | PAYMENT | 2012 - Bill Payment | $-0.52 | $3,495.84 |
| 11/13/2015 | PAYMENT | 2012 - Bill Payment | $-244.23 | $3,496.36 |
| 11/13/2015 | INTEREST | 2014 Interest/Penalty | $32.10 | $3,740.59 |
| 11/13/2015 | LIEN | 2014 County Held Redemption Payment | $-15.00 | $3,708.49 |
| 11/13/2015 | LIEN | 2014 County Held Redemption Interest/Fee | $15.00 | $3,723.49 |
| 11/13/2015 | INTEREST | 2013 Interest/Penalty | $33.59 | $3,708.49 |
| 11/13/2015 | LIEN | 2013 County Held Redemption Payment | $-26.22 | $3,674.90 |
| 11/13/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $26.22 | $3,701.12 |
| 11/13/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,674.90 |
| 11/13/2015 | INTEREST | 2012 Interest/Penalty | $126.78 | $3,664.90 |
| 11/13/2015 | LIEN | 2012 County Held Redemption Payment | $-108.17 | $3,538.12 |
| 11/13/2015 | LIEN | 2012 County Held Redemption Interest/Fee | $108.17 | $3,646.29 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $469.40 | $3,538.12 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $3,068.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.30 | $3,068.72 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $227.77 | $2,641.42 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $2,413.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $2,413.65 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $2,229.47 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $632.31 | $2,229.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.97 | $1,597.16 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-191.84 | $1,170.19 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $1,362.03 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $196.84 | $1,354.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $1,157.81 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $973.35 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $1,225.03 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $17.12 | $1,418.59 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $450.24 | $1,401.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $428.12 | $951.23 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-96.60 | $523.11 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $2.81 | $619.71 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $101.60 | $616.90 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-93.79 | $515.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $609.09 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-195.15 | $421.51 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $7.51 | $616.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $200.15 | $609.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $409.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $221.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.36 | $231.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $430.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.28 | $420.72 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $221.36 | $409.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-202.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-197.72 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $1.96 | $197.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $104.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |